Material for consumption

Dear Experts,
We have made GR of one domestic Raw Material on 24.02.2009. The quality Clearance is done wrongly with the date 08.04.09. Now the same material can not be consumed while doing MFBF.
Please advise as we have to show the invetory of that raw material as 'Zero' as on 31.03.09 year closing date.
Regards,
Alok

self solved

Similar Messages

  • Possibility of using Confirable material for consumption

    Hello All,
    Can any body tell me about the configurable material with class type 300 used as Bom component for different finished material for material consumption.

    Hi Rajasekar,
    Normally we have the top most material or the material which is to be sold as the one which has a class type 300 assigned to it. I think, if you need to assign this material as a component in another material, then even that material would have to be a configurable material.
    All said and done, if you are using this within another material you would still have to use dependencies for picking this material for consumption which would be based on the class char values that you get for this material when the production order for the parent material is created. You will need to pass values to these characteristics for this to happen and this normally happens through a sales order in such cases.
    If you could let us know of a business case or give us an example then maybe we could give some suggestions.
    Regards,
    Rajesh

  • Want to change profit center when goods are issued for  consumption

    Hi gurus,
    I am using FI PCA in ECC 6.0
    I have one plant
    I have material at plant level  (wheat floor)
    This material is used in production of more than one product. (different kind of bread)  Each product group is a different profit center. Thus material is used in more than one profit center.
    At time of receipt i do not know which product the raw material is going to be used for.
    In Material master just one profit center is maintained and it will flow to the production order and the inventory of Finished goods received later.
    At time of issue of  raw material  for consumption, i need to change the profit center.
    Is this possible in standard configuration.
    How do i go about it?
    Regards,

    Hi Rishikesh,
    There is one way you can do it. Define one material master set for each product group in t-code GS01 using table MARA and MATNR field. Then enter all materials which have the same profit center into each group. So you have sets M1, M2, M3 etc. which belong to profit centers P1, P2 and P3.
    Define a substitution rule for profit center under GGB1 using the following conditions.
    1. GL Account number for goods issue 261 (issue to production order).
    2. Material set M1
    3. Company code and document type (WA etc.)
    Profit center equals P1.
    Similarly define another substitution rule for M2/P2 combination.
    Hope the above helps.
    Sharabh

  • Average Weekly Consumption of material for the last "N' weeks

    HI All,
    I am looking for a report which will give me the average weekly consumption of a material considering the last 'N' weeks.
    I have been using MC.9 for average monthly consumption for the months specified but this is not servic
    Please give me ur ideas or tables where i can fetch this data
    Thanks
    Sravan

    You  can fetch Consumption related data from table  MSEG   by  passing the  appropriate  Movement types ( Normally  its 201/ 261  for consumption) .  You  can get the dates  for those documents from  MKPF .
    you  can also    customise  a Layout in MB51  /  MB5B   for  the  above data.

  • Where can we see the consumption of material for 3 or more years

    hi mm gurus ,
    where can we see the consumption of material for 3 or more years .
    pl comment on this .
    nagaraju.

    Hi Nagaraj
    Go to MM02 and put a particulat Material No and then select views and then you will get the ADDITIONAL DATA  Tab and select Consumtion
    Here u will get the consumtion details for a many years
    If useful reward points
    Regards

  • Report for consumption for direct and indirect

    Can any body reply for if any consumption report is available for following requirement(1+2).
    1) Matl recd and issued to Prod order.
    2) Matl recd and at GR itself consumed for production (PO with acc assignment).
    so is there any report that will give me consumption report for the material for combination of above two.
    Regards,
    SDN Browser
    Edited by: Sdn Browser on Jan 12, 2010 7:15 AM

    Hi
    hi,
    go to MB51 and enter the movent types shown below for issues or consumption, then you will get list of all documents related to consuptions.
    201-consumption for cost centrer
    221-consumption for project
    231-consumption for sales order
    241-consumption for assest
    251-consumption for sales
    261-consumption for order
    281-consumption for network
    291-consumption for all account assignments.
    Vipin

  • Substitution of Profit center at the time of goods issue for consumption

    Dear All,
    We have a requirement of changing the profit center at goods issue level i.e. when goods is issued for consumption, it will pick the profit center maintained at Sales order level instead of picking Profit center maintained in Finished Goods.
    In our case, we have to maitain the profit center in the finished goods but the problem arises when we put the different profit center in sales order in place of FG Material master PC, then at the time of PGI & billing, system picks the PC maintained at sales order but the problem starts when we issue the goods for consumption i.e. it picks the FG material master PC.
    Can we go for substitution for it? but for substitution, i dont have any idea how it works & how to create it?
    Kindly do the needful asap.
    Regards
    Anuj

    ok

  • G/L posting for consumption GR

    Hi,
       I am not familiar with MM.. I have  few  doubts ..Please clarify the following doubt..
       Lets say for example.."we have 200 PC of laptops for Sales in sales department". From that we are consuming 50 PC of laptops for internal usage'. For this while doing GR for consumption , it is not creating any accounting document".
       So please explain me how SAP will handle the G/L accounting for consumption. Where we can determine the G/L posting for consumption GR posings. Please explain me indetaily..
       Also after done GR & IR ..where we can see the credit & debit balances in FI side.
    Thanks in advance
    Silviya

    Hi,
    The material is available at Sales order Stock. I tried to do the transfer postings by using Tcode MB1B, while saving ..i am getting this error..Please help me how to solve this
                Account 894010 requires an assignment to a CO object                                                                               
    Message no. KI235                                                                               
    Diagnosis                                                                               
    You have not defined a CO account assignment for an account that is
        relevant to cost accounting.                                                                               
    System Response                                                                               
    Account 894010 is defined as a cost element.                       
        This means that you must always specify a CO account assignment.   
    Procedure                                                                               
    Enter one of the following CO account assignments     
    o   Order                                                                               
    o   Cost center / cost center/ activity type          
    o   Sales order item (for a project or cost relevant) 
    o   Project / WBS element                                                                               
    o   Cost object (Process manufacturing)               
    o   Network/ Network activities                                                                               
    o   Business process                                                                               
    o   Profitability segment                                                                               
    o   Real estate object                                                                               
    The posting row affected is 0000000001, account 894010.

  • PO for consumption

    Hi techies,can anyone explain the procedure of creating a PO for direct consumption?I created a PO for stock but for non stock,u need to hav an idea of account assignments and G/L accounts.Please explain how to assign a correct account and also the correct G/lL account for the PO.Thanks........

    Hi,
    You can create purchase order for consumption with reference to material code or without reference to material code.
    For creating purchase order for consumption, you need to maintain account assignment category as 'K' which means cost center.  If PO is being created with reference to item code, then description, uom, material group will come automatically & if info record is available pricing details are transferred.  When you key in 'K' in account assignment category, an additional tab appears Account Assignment appears in Item Detail.  Here you need to key in the G/L w.r.t. to your consumption & cost center.  For further clarification on G/L or cost center talk to your FI or CO person.
    If PO is being created without reference to item code, then we need to manually key in all the details like description, uom, material group.  Rest of of the procedure is similar to above steps.
    regards,
    JP

  • 4.what accounts are generated for Non-Valuated material & for Consignment m

    4.what accounts are generated for Non-Valuated material & for Consignment material?
    please explain me.

    Dear Srinivas,
    Please find below the explanation about both materials in a simple manner.
      "Non valuated material".(UNBW):
    For this material type in the basic settings only Qty. update is active & no value update.
    No accounting data is maintained in Material master hence stock values are not updated.This material is procured only with account assignment.
    Consumption statistic is updated only after Goods Issue.Whenever material will come its value will be always go to consumption account.
    Consignment Material :
    In this case material is still owned by vendor & only kept in your premises. Liability only starts when you withdraw material from consignment stock or post it to your own valuated stock.Liabilities are generally settled monthly.
    At GR wrt PO material is directly put to consignment stock of vendor.It is possible to post another GR into consignment stock.No valuation takes place during GR.
    Once the material is withdrawn from consignment stock( For prod) it is valuated with the price of vendor in as per INFO record.
    If useful reward points,
    Vivek

  • MIGO : add components for consumption (mvt.543) during goods receipt po

    Dear guru.
    Can I add components for consumption with movement 543 during the goods receipt of a purchase order (mvt.101) ?
    Thanks.

    Pl add child components in bill of material of parent item,then explode bom in purchase order.

  • Query for consumption

    Folks,
    I have created a query for consumption figures. i would like to have the figures summed together for the same material. How to group these?
    MdZ

    hi ,
    can u please send that query,

  • How to chk a Material for which no open docs

    Hi experts,
    Need to identify a material for which there are no open documents, i.e., material is created but no PRs and POs are generated.
    This identification should be in material master not from tables.
    Please help
    Thanks  in Advance....

    Hi,
    Please check the below links...
    Table for open quantity field OMENG in PR
    Open PR quantity
    Hope it may helps you.
    Kuber

  • Block purchase receipts for a material for a given period during MRP.

    Hey all,
    What is the most simple way to block delivery of a material for a specific period of time within a plant? I want to block a 3 month period, where no deliveries can be received, however I still want to run MRP during this time. I want MRP to build up stock prior to the 3 month period to cover any requirements/forecast during this period.
    The solution has to be material specific, so I was thinking about using a planning calendar to only allow deliveries for that period at the beginning of the period, but my issue here is that planning calendars are set as transportable and I don't want to have to transport new calendars each time a material has this requirements, which is quite often.
    Any ideas?
    Mark

    Thanks for the feedback.
    Unfortunately this field only becomes relevant to MRP once the status becomes active. MRP does not consider the Valid From date when performing calculations. If the current date falls within the valid from date on the Material, then MRP will not run for that material. At this point it is too late. I need to be able to ramp stock levels up to still cater for demand during the period of unavailability.
    Also, I need to be able to specify a period (to AND from) where I cannot receive the goods.....

  • Error :Maintain pricing conditions for the material for the excise invoice

    Hi
    i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code  and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
    Message no. 8I629" can some body can help me.
    with regards
    Narendra kumar

    Hi,
    goto tcode fv11 u have to maintained the condition.
    first enter the condition type like jmop -
    then enter, next screen u have the select the below comination.
    select the plant/vendor/material base u have to maintain the conditions.
    Thank's
    MVS

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